Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 5.66B | 5.29B | 5.12B | 4.61B | 5.76B | 5.66B | 5.54B | 5.44B | 5.27B | 4.87B | 5.17B | 4.88B | 4.31B | 3.96B | 3.78B | 3.78B | 3.65B | 3.33B | 3.17B | 2.64B | 2.31B | 2.19B | 2.05B | 2.02B | 1.89B | 1.41B | 1.07B | 757.30M | 557.00M | 473.70M |
Cost of Revenue | 931.13M | 1.00B | 971.06M | 887.15M | 1.02B | 1.01B | 980.08M | 971.15M | 960.19M | 882.80M | 1.04B | 1.01B | 436.57M | 414.26M | 517.44M | 455.87M | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 4.73B | 4.29B | 4.15B | 3.72B | 4.73B | 4.65B | 4.56B | 4.46B | 4.31B | 3.99B | 4.13B | 3.87B | 3.87B | 3.54B | 3.26B | 3.33B | 3.65B | 3.33B | 3.17B | 2.64B | 2.31B | 2.19B | 2.05B | 2.02B | 1.89B | 1.41B | 1.07B | 757.30M | 557.00M | 473.70M |
Operating Expenses | 1.92B | 1.71B | 1.73B | 1.75B | 1.83B | 1.74B | 1.76B | 1.74B | 1.64B | 1.60B | 1.71B | 1.66B | 1.93B | 1.73B | 1.65B | 1.77B | 2.06B | 2.01B | 1.96B | 1.59B | 1.33B | 1.25B | 1.22B | 1.12B | 1.04B | 763.35M | -544.20M | -391.50M | -289.00M | -246.80M |
Selling, General & Admin | 165.86M | 142.76M | 144.64M | 121.19M | 185.20M | 197.78M | 202.84M | 207.88M | 195.18M | 196.61M | 186.01M | 175.93M | 395.44M | 296.75M | 227.43M | 370.51M | 250.54M | 234.47M | 227.45M | 85.84M | 76.85M | 61.33M | 64.94M | 65.80M | 65.84M | 50.75M | 32.90M | 24.80M | 13.50M | 12.60M |
Research & Development | N/A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Other Operating Expenses | 1.75B | 1.56B | 1.59B | 1.63B | 1.64B | 1.54B | 1.55B | 1.54B | 1.44B | 1.41B | 1.53B | 1.48B | 1.54B | 1.43B | 1.43B | 1.40B | 1.81B | 1.78B | 1.73B | 1.50B | 1.25B | 1.19B | 1.15B | 1.05B | 972.62M | 712.59M | -577.10M | -416.30M | -302.50M | -259.40M |
Operating Income | 2.81B | 2.58B | 2.41B | 1.97B | 2.91B | 2.91B | 2.80B | 2.72B | 2.67B | 2.39B | 2.42B | 2.22B | 1.94B | 1.74B | 1.41B | 1.56B | 1.54B | 1.32B | 1.21B | 1.05B | 974.78M | 938.74M | 833.42M | 900.57M | 854.25M | 642.21M | 203.20M | 131.20M | 137.20M | 45.10M |
Other Expenses / Income | -108.13M | -47.66M | 312.72M | -699.12M | -459.55M | -67.06M | -534.09M | -556.44M | -509.33M | -735.09M | -1.01B | -641.64M | -685.66M | -988.99M | -1.02B | -957.74M | -1.03B | -745.42M | -835.79M | -662.09M | -602.51M | -516.15M | -634.27M | -677.23M | -579.59M | -474.96M | N/A | N/A | -846.00M | N/A |
Before Tax Income | 2.70B | 2.54B | 2.73B | 1.27B | 2.45B | 2.86B | 2.27B | 2.16B | 2.16B | 1.65B | 1.59B | 1.74B | 1.25B | 434.21M | 382.04M | 467.24M | 507.98M | 574.81M | 392.59M | 391.51M | 372.27M | 422.59M | 199.15M | 223.34M | 274.65M | 167.25M | 203.20M | 131.20M | 137.20M | 45.10M |
Income Tax Expenses | 81.87M | 83.51M | 157.20M | -4.64M | 30.05M | 36.90M | 23.34M | 29.68M | 20.17M | 28.09M | 39.73M | 15.88M | 3.58M | 1.73M | -5.22M | 3.58M | -11.32M | 11.37M | -16.23M | -11.77M | -7.60M | -422.59M | -199.15M | -223.34M | -3.37M | -167.25M | -203.20M | -131.20M | -137.20M | -45.10M |
Net Income | 2.28B | 2.14B | 2.25B | 1.11B | 2.10B | 2.44B | 1.95B | 1.84B | 1.83B | 1.41B | 1.32B | 1.43B | 1.02B | 617.04M | 309.41M | 463.64M | 491.24M | 563.84M | 475.75M | 342.99M | 368.71M | 422.59M | 199.15M | 223.34M | 204.38M | 167.25M | 203.20M | 131.20M | 137.20M | 45.10M |
Interest Expenses | 854.65M | 762.85M | 795.71M | 784.40M | 789.35M | 815.92M | 809.39M | 857.55M | 923.70M | 992.60M | 1.14B | 1.13B | 983.53M | 1.03B | 992.07M | 947.14M | 1.06B | 745.02M | 745.90M | 722.38M | 613.67M | 422.59M | 199.15M | 223.34M | 579.59M | 167.25M | 203.20M | 131.20M | 137.20M | 45.10M |
Basic Shares Outstanding | 327.29M | 327.82M | 328.59M | 308.74M | 307.95M | 309.63M | 311.52M | 312.69M | 310.10M | 310.73M | 310.25M | 303.14M | 293.50M | 291.08M | 267.06M | 225.33M | 223.00M | 220.97M | 220.82M | 207.34M | 190.05M | 180.09M | 171.85M | 172.71M | 172.49M | 126.04M | 99.99M | 119.70M | 59.75M | 46.36M |
Diluted Shares Outstanding | 326.81M | 327.82M | 328.59M | 308.74M | 307.95M | 309.63M | 311.52M | 312.69M | 310.10M | 310.73M | 310.25M | 303.14M | 293.57M | 291.35M | 268.47M | 225.88M | 223.78M | 221.98M | 220.82M | 208.78M | 190.05M | 180.09M | 173.87M | 172.71M | 172.49M | 126.04M | 99.99M | 119.70M | 59.75M | 46.36M |
EBITDA | 4.07B | 4.59B | 4.46B | 3.41B | 4.64B | 4.67B | 4.43B | 4.35B | 4.13B | 3.53B | 3.71B | 3.30B | 3.03B | 2.74B | 2.60B | 2.53B | 2.44B | 2.23B | 2.06B | 2.59B | 1.52B | 1.43B | 1.30B | 1.32B | 1.25B | 921.02M | 685.57M | 1.29B | 947.30M | 803.70M |
EBITDA Margin | 71.91% | 86.73% | 87.14% | 74.05% | 80.57% | 82.52% | 80.07% | 80.03% | 78.45% | 72.46% | 71.69% | 67.64% | 70.39% | 69.35% | 68.84% | 66.82% | 66.85% | 66.92% | 64.90% | 97.85% | 65.68% | 65.42% | 63.24% | 65.42% | 65.95% | 65.53% | 63.87% | 170.66% | 170.07% | 169.66% |
EBIT | 3.22B | 2.99B | 3.20B | 1.89B | 2.92B | 3.29B | 2.78B | 2.73B | 2.77B | 2.43B | 2.50B | 2.58B | 2.01B | 1.65B | 1.30B | 1.41B | 1.54B | 1.32B | 1.21B | 1.05B | 974.78M | 422.59M | 199.15M | 223.34M | 780.60M | 167.25M | 203.20M | 131.20M | 137.20M | 45.10M |
EBIT Margin | 56.90% | 56.43% | 62.59% | 41.07% | 50.75% | 58.20% | 50.21% | 50.16% | 52.63% | 49.87% | 48.29% | 52.81% | 46.72% | 41.59% | 34.34% | 37.39% | 42.05% | 39.62% | 38.06% | 39.88% | 42.13% | 19.33% | 9.72% | 11.05% | 41.24% | 11.90% | 18.93% | 17.32% | 24.63% | 9.52% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 |